Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → LOTI
| Executed | 24.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 9021290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | LOTI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 413,734 |
| Amount | 413,734 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370457 dt.19.06.2020, ur.prok.nr.02 dt.07.02.2020 |